2012年沃尔玛SCS验厂文件清单

Document Checklist   
Security / 安全   
    Facility Security Policy / 工厂安全规定
    Facility Security Plan/ 工厂安全计划
    Security Guard Job Description /保安工作细则
    Security Guard Training Detail and Records / 保安安全陪训材料明细和培训纪录
    Physical Security Equipment Operation Manual / 安保器材操作说明
    Physical Security Equipment Maintance Records / 安保器材维护明细登记
Human Resource / 人力资源   
    Hiring Procedures / 招聘流程细则
    Employee Personal File / 员工个人档案
    Termination Procedures / 解聘员工流程细则
    Employee Orientation Materials and Records /  员工入职培训材料明细和培训记录
    Employee Security Awareness Training Materials and Records / 员工安全意识培训材料明细和培训记录
    Employee ID / Access Card Control Procedure / 员工工作证件 / 厂牌分发回收流程细则
    Facility Access Control Procedure / 工厂出入检查流程细则
    Vistors Access Control Procedure / 来访出入检查流程细则
Information / 信息管理   
    IT Security Procedure / 信息安全细则
    Information Access Control Procedure / 信息管控明细
Shipping / 货运   
    Transportation Vehicle Entrance / Exit Policy / 交通工具进出规定
    Transportation Vehicle Entrance / Exit Records /  交通工具进出记录
    Container Security Procedure / 货柜安全管理细则
    Container Inspection Procedure / 货柜检查程序细则
    Cargo/Parcel Receiving Procedure / 入库货品/邮件收发流程细则
    Cargo loading procedure / 装货流程细则
    OS&D (Over, Short & Damage) Reports  / 超出， 短缺 & 破损记录
    Seal Control Procedure / 封条收发流程细则
    Seal Control Records / 封条收发记录
    Shipment Goods Tracking Procedure / 出货跟踪流程
    Shipment Goods Tracking Records / 出货跟踪记录
    Security Issue Report Procedure / 安全问题登记汇报流程
    Security Issue Report Records / 安全问题登记汇报记录
Contractor Management / 供应商管理   
    Contractor Selection Procedure / 供应商挑选流程
    Contractor Evaluation Procedure / 供应商评审流程细则
    Contractor Evaluation Records / 供应商评审纪录
Document Checklist   
Security / 安全   
    Facility Security Policy / 工厂安全规定
    Facility Security Plan/ 工厂安全计划
    Security Guard Job Description /保安工作细则
    Security Guard Training Detail and Records / 保安安全陪训材料明细和培训纪录
    Physical Security Equipment Operation Manual / 安保器材操作说明
    Physical Security Equipment Maintance Records / 安保器材维护明细登记
Human Resource / 人力资源   
    Hiring Procedures / 招聘流程细则
    Employee Personal File / 员工个人档案
    Termination Procedures / 解聘员工流程细则
    Employee Orientation Materials and Records /  员工入职培训材料明细和培训记录
    Employee Security Awareness Training Materials and Records / 员工安全意识培训材料明细和培训记录
    Employee ID / Access Card Control Procedure / 员工工作证件 / 厂牌分发回收流程细则
    Facility Access Control Procedure / 工厂出入检查流程细则
    Vistors Access Control Procedure / 来访出入检查流程细则
Information / 信息管理   
    IT Security Procedure / 信息安全细则
    Information Access Control Procedure / 信息管控明细
Shipping / 货运   
    Transportation Vehicle Entrance / Exit Policy / 交通工具进出规定
    Transportation Vehicle Entrance / Exit Records /  交通工具进出记录
    Container Security Procedure / 货柜安全管理细则
    Container Inspection Procedure / 货柜检查程序细则
    Cargo/Parcel Receiving Procedure / 入库货品/邮件收发流程细则
    Cargo loading procedure / 装货流程细则
    OS&D (Over, Short & Damage) Reports  / 超出， 短缺 & 破损记录
    Seal Control Procedure / 封条收发流程细则
    Seal Control Records / 封条收发记录
    Shipment Goods Tracking Procedure / 出货跟踪流程
    Shipment Goods Tracking Records / 出货跟踪记录
    Security Issue Report Procedure / 安全问题登记汇报流程
    Security Issue Report Records / 安全问题登记汇报记录
Contractor Management / 供应商管理   
    Contractor Selection Procedure / 供应商挑选流程
    Contractor Evaluation Procedure / 供应商评审流程细则
    Contractor Evaluation Records / 供应商评审纪录